Senator David Pocock (Parliamentarian)
Expenditure report for Apr-Jun 2023
Certification status: Not certified
Party: Independent
Homebase: Turner
State: Australian Capital Territory
Total Expenditure: $63,767.69
Description
Amount
Publishable notes
Canberra to Sydney 3 Apr 23
$243.61
Sydney to Norfolk Island 3 Apr 23
$702.93
Norfolk Island to Brisbane 6 Apr 23
$626.11
Brisbane to Canberra 6 Apr 23
$315.57
Sydney to Canberra 3 May 23
$170.15
Canberra to Sydney 3 May 23
$170.15
Canberra to Melbourne 22 May 23
$224.06
Melbourne to Canberra 23 May 23
$360.65
Description
Amount
Publishable notes
Norfolk Island 13 Nov 22
$88.64
Norfolk Island 15 Nov 22
$88.64
Norfolk Island 15 Jul 22 to 19 Jul 22
$327.27
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Sydney 3 May 23
$61.20
Melbourne 23 May 23
$71.58
Melbourne 22 May 23
$92.94
Sydney 3 May 23
$110.54
Sydney 3 May 23
$61.20
Description
Amount
Publishable notes
Aggregated Total
$50,791.02
Description
Amount
Publishable notes
Courier/Freight costs between offices 1 Mar 23
$2.07
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Feb 23
$120.00
MFD - Usage 1 Mar 23
$22.07
MFD - Usage 1 Mar 23
$0.13
MFD - Usage 4 Feb 23
$2.11
Courier/Freight costs between offices 1 Apr 23
$3.11
Mobile Office Signage, Facilities and Equipment (office expenses) 29 Mar 23
$400.00
Software Reimbursement (office expenses) 4 Nov 22
$2,500.00
MFD - Usage 1 Apr 23
$5.76
MFD - Usage 1 Apr 23
$0.55
MFD - Usage 4 Mar 23
$2.63
Courier/Freight costs between offices 1 May 23
$19.28
MFD - Usage 1 May 23
$91.43
MFD - Usage 1 May 23
$13.82
MFD - Usage 1 May 23
$115.50
MFD - Usage 4 Apr 23
$3.51
Description
Amount
Publishable notes
Virtual Town Hall (office expenses) 19 Feb 23
$209.09
Description
Amount
Publishable notes
Printing and Communications 18 Mar 23
$517.26
Printing and Communications 9 Mar 23
$220.13
Printing and Communications 6 Mar 23
$517.25
Description
Amount
Publishable notes
Office Phones - Usage 1 Apr 23
$157.80
Office Fax - Usage 1 Apr 23
$31.77
Office Phones - Usage 7 Mar 23
$20.00
Office Phones - Usage 2 May 23
$293.49
Office Fax - Usage 2 May 23
$31.77
Office Phones - Usage 1 Jun 23
$1,397.75
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,563.15
Total Repayments:
No repayments made in this reporting period.
